Past Transactions
Statement Ending: 20230731
Balance Forward: $659.39
Balance Due: $773.12
Updated: August 31, 2023
Charges
| Date | Description | Sales Amount | Service Charge | GST | Total |
|---|---|---|---|---|---|
| 20230703 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230703 | Grille/Dining Rm – Food | 2.00 | 0.40 | 0.14 | 2.54 |
| 20230705 | Cart Rental | 5.00 | 0.00 | 0.35 | 5.35 |
| 20230705 | Grille/Dining Rm – Food | 12.25 | 2.45 | 0.86 | 15.56 |
| 20230707 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230707 | Grille/Dining Rm – Food | 12.25 | 2.45 | 0.86 | 15.56 |
| 20230709 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230709 | Grille/Dining Rm – Food | 26.25 | 5.25 | 1.84 | 33.34 |
| 20230709 | Grille/Dining Rm – Beer | 5.00 | 1.00 | 0.35 | 6.35 |
| 20230711 | Payments Received | -659.39 | 0.00 | 0.00 | -659.39 |
| 20230712 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230712 | Grille/Dining Rm – Food | 12.25 | 2.45 | 0.86 | 15.56 |
| 20230714 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230714 | Grille/Dining Rm – Food | 2.00 | 0.40 | 0.14 | 2.54 |
| 20230719 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230719 | Grille/Dining Rm – Food | 14.25 | 2.85 | 1.00 | 18.10 |
| 20230719 | Grille/Dining Rm – N/A | 3.50 | 0.70 | 0.25 | 4.45 |
| 20230721 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230731 | Monthly Dues | 450.00 | 0.00 | 31.50 | 481.50 |
